医院会计制度1.htm

晓风财务软件源码,具有财务软基本功能,仅供学习,勿商用,后果与本人无关 1、使用的第三方VCL: FastReport2.6中文版 EHLIB3 sncCurrency SUIPac

  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;171&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;开办费<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>18&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;181&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;待处理财产损溢&nbsp;<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>　<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;(二)负债类<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>19&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;201&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;短期借款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>20&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;202&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应付账款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>21&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;204&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;预收医疗款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>22&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;205&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应付工资<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>23&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;207&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应付社会保障费<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>24&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;209&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;其他应付款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>25&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;211&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;应缴超收款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>26&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;221&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;预提费用<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>27&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;231&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;长期借款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>28&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;241&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;长期应付款<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span style='font-size:9.0pt;mso-bidi-font-size:12.0pt;
  font-family:宋体'>　<span lang=EN-US><o:p></o:p></span></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;(三)净资产类<o:p></o:p></span></p>
  </td>
 </tr>
 <tr>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>29&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;301&nbsp;<o:p></o:p></span></p>
  </td>
  <td style='border:inset black .75pt;padding:.75pt .75pt .75pt .75pt'>
  <p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;mso-bidi-font-size:
  12.0pt;font-family:宋体'>&nbsp;事业基金&nbsp;<o:p></o:p></span></p>
  </td>
 </tr>